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Journal Entry Sample Report - Screen Overview

Journal Entry Sample Report

Screen Code: arjeexample

Generates a Journal Entry Sample Report based on a set of the following groups/codes:

  1. Journal entry group (e.g. Payments, Billing, Write-offs) or for all journal entry groups
  2. Transaction code or for all transaction codes (e.g Charge, NSF Check)
  3. A particular Service code or all service codes. (e.g Health Insurance, Fire Monitoring)

This report provides the debits and credits for transactions corresponding to the returned Journal Entries.

Note: Penny rounding using operation codes and values may differ slightly from the Journal Entry Creation.

Navigation Tip: Accounts Receivable >> Reporting >>List Settings>> Journal Entry Sample Report.

Journal_Entry_Sample_Report.gif

It has the following parameters:


Field


Description


Journal Entry Group


Journal Entries Group (e.g Payments, Billing, Write-Offs)


Service Code


Service Code (e.g Dental, Health, Life Insurance)


Transaction Code


Transaction Code (e.g Credit Adjustments, Interest Applied)

Report Output

mceclip0.png

Version 1

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.